Table/Structure Field list used by SAP ABAP Program LMBGBFWA (Cost element checking in unit costing)
SAP ABAP Program
LMBGBFWA (Cost element checking in unit costing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - DMBTR | Amount in local currency | |
2 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
3 | ![]() |
CKI_AUFBE_CR - CURTP | Currency type and valuation view | |
4 | ![]() |
CKI_AUFBE_CR - WAERS | Currency Key | |
5 | ![]() |
CKI_AUFBE_CR - WRBTR | Amount in document currency | |
6 | ![]() |
CURTP_S_MB - CURDT | Type of Translation Date | |
7 | ![]() |
CURTP_S_MB - CURTM | Currency type and valuation view | |
8 | ![]() |
CURTP_S_MB - CURTP | Currency type and valuation view | |
9 | ![]() |
CURTP_S_MB - EXWRT | Amount in local currency | |
10 | ![]() |
CURTP_S_MB - KURST | Exch.Rate Type for Determining the Proposed Rate | |
11 | ![]() |
CURTP_S_MB - UMCUD | Type of Translation Date | |
12 | ![]() |
CURTP_S_MB - UMCUR | Currency type and valuation view | |
13 | ![]() |
CURTP_S_MB - UMKUT | Exch.Rate Type for Determining the Proposed Rate | |
14 | ![]() |
CURTP_S_MB - UMWAE | Currency Key | |
15 | ![]() |
CURTP_S_MB - UMXML | Single-Character Flag | |
16 | ![]() |
CURTP_S_MB - WAERS | Currency Key | |
17 | ![]() |
CURTP_S_MB - XMLAK | Single-Character Flag | |
18 | ![]() |
DM07M - BKLAS | Valuation Class | |
19 | ![]() |
DM07M - BSMNG | Quantity Ordered | |
20 | ![]() |
DM07M - BWSPA | Valuation margin | |
21 | ![]() |
DM07M - EXWRT | Amount in local currency | |
22 | ![]() |
DM07M - KONPR | Consignment price | |
23 | ![]() |
DM07M - KOPEI | Price unit for consignment price | |
24 | ![]() |
DM07M - RSHKZ | Debit/Credit Indicator | |
25 | ![]() |
DM07M - UMBKL | Valuation Class | |
26 | ![]() |
DM07M - UMBUA | Amount posted in alternative price control | |
27 | ![]() |
DM07M - UMBWK | Valuation area | |
28 | ![]() |
DM07M - UMKZBWS | Valuation of Special Stock | |
29 | ![]() |
DM07M - UMMEN | Quantity Updating in Material Master Record | |
30 | ![]() |
DM07M - UMWER | Value Updating in Material Master Record | |
31 | ![]() |
DM07M - UMXEI | Indicator: Purchase Account Processing is Active | |
32 | ![]() |
DM07M - UMXRM | Allow Posting to Previous Period (Backposting) | |
33 | ![]() |
DM07M - XBNSB | Debit delivery costs separately | |
34 | ![]() |
DM07M - XEINK | Indicator: Purchase Account Processing is Active | |
35 | ![]() |
DM07M - XEWRX | Post purchase account with receipt value | |
36 | ![]() |
DM07M - ZEILO | Item in material document | |
37 | ![]() |
EKBE - WKURS | Exchange Rate | |
38 | ![]() |
EKBEDATA - WKURS | Exchange Rate | |
39 | ![]() |
EMBEW - PEINH | Price unit | |
40 | ![]() |
EMBEW - STPRS | Standard price | |
41 | ![]() |
EMBEW - VMPEI | Price unit of previous period | |
42 | ![]() |
EMBEW - VMSTP | Standard price in the previous period | |
43 | ![]() |
EMBEW1 - PEINH | Price unit | |
44 | ![]() |
EMBEW1 - STPRS | Standard price | |
45 | ![]() |
EMBEW1 - VMPEI | Price unit of previous period | |
46 | ![]() |
EMBEW1 - VMSTP | Standard price in the previous period | |
47 | ![]() |
J_1BIMIFTAX - TOUTY1 | Amount in local currency | |
48 | ![]() |
J_1BIMIFTAX - TOUTY2 | Amount in local currency | |
49 | ![]() |
J_1BIMIFTAX - TOUTY3 | Amount in local currency | |
50 | ![]() |
J_1BIMIFTAX - TOUTZ | Amount in local currency | |
51 | ![]() |
MBEW - PEINH | Price unit | |
52 | ![]() |
MBEW - STPRS | Standard price | |
53 | ![]() |
MBEW - VMPEI | Price unit of previous period | |
54 | ![]() |
MBEW - VMSTP | Standard price in the previous period | |
55 | ![]() |
MSEG - BNBTR | Delivery costs in local currency | |
56 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
57 | ![]() |
MSEG - BUALT | Amount posted in alternative price control | |
58 | ![]() |
MSEG - BUKRS | Company Code | |
59 | ![]() |
MSEG - BUSTW | Posting string for values | |
60 | ![]() |
MSEG - BWTAR | Valuation type | |
61 | ![]() |
MSEG - DMBTR | Amount in local currency | |
62 | ![]() |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
63 | ![]() |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
64 | ![]() |
MSEG - KDAUF | Sales Order Number | |
65 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
66 | ![]() |
MSEG - KZBEW | Movement Indicator | |
67 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
68 | ![]() |
MSEG - KZVBR | Consumption posting | |
69 | ![]() |
MSEG - KZZUG | Receipt indicator | |
70 | ![]() |
MSEG - LIFNR | Vendor's account number | |
71 | ![]() |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
72 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
73 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
74 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
75 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
76 | ![]() |
MSEG - PARBU | Clearing company code | |
77 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
78 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
79 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
80 | ![]() |
MSEG - UMBAR | Valuation type of transfer batch | |
81 | ![]() |
MSEG - UMMAB | Receiving/issuing material | |
82 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
83 | ![]() |
MSEG - VKWRT | Value at sales prices including value-added tax | |
84 | ![]() |
MSEG - VPRSV | Price control indicator | |
85 | ![]() |
MSEG - WAERS | Currency Key | |
86 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
87 | ![]() |
MSEG - XOBEW | Vendor Stock Valuation Indicator | |
88 | ![]() |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
89 | ![]() |
MSEG - ZEILE | Item in material document | |
90 | ![]() |
SEKLB - ZEILE | Item in material document | |
91 | ![]() |
SEKLB - ZEILO | Item in material document | |
92 | ![]() |
SFAWS - NETWR | Net Order Value in PO Currency | |
93 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
94 | ![]() |
SMBEW - CURTP | Currency type and valuation view | |
95 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
96 | ![]() |
TWUP - SPANN | Flag: not affecting margins | |
97 | ![]() |
VM07M - BWAER | Currency Key | |
98 | ![]() |
VM07M - BWKEY | Valuation area | |
99 | ![]() |
VM07M - KZBWA | Movement type category | |
100 | ![]() |
VM07M - MLCCS_RELEVANT | Active Actual Cost Component Split | |
101 | ![]() |
VM07M - MLMAA | Material ledger activated at material level | |
102 | ![]() |
VM07M - NETWR | Net order value in document currency | |
103 | ![]() |
VM07M - PSTYP | Item category in purchasing document | |
104 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
105 | ![]() |
VM07M - XVKBW | Sales price valuation active | |
106 | ![]() |
ZCXCM - SHKZM | Debit/Credit Indicator |